Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_311223FTO_415285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-025-002/9079
(KEOLARI) 		1738007000NRG24311220231257234 31/12/2023 kaoshala 1738007WL058399 kaoshala 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685312548 kaoshala (000000)
2 BAIHAR MP-38-007-025-002/9135-A
(KEOLARI) 		1738007000NRG24311220231257262 31/12/2023 raghunath 1738007WL058399 raghunath 00089 CBIN0282041 2210 2210 Processed 13/03/2024 685312548 raghunath (000000)
3 BAIHAR MP-38-007-026-001/5844
(KINARDA) 		1738007000NRG24311220231256684 31/12/2023 Aghan singh 1738007WL058382 Aghan singh 00089 CBIN0282041 1105 1105 Processed 13/03/2024 685312548 Aghansingh (000000)
4 BAIHAR MP-38-007-026-001/5844
(KINARDA) 		1738007000NRG24311220231256683 31/12/2023 Aghan singh 1738007WL058382 Aghan singh 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685312548 Aghansingh (000000)
5 BAIHAR MP-38-007-026-001/5862-A
(KINARDA) 		1738007000NRG24311220231256697 31/12/2023 BUDHSINGH 1738007WL058382 BUDHSINGH 00089 CBIN0282041 1326 1326 Processed 13/03/2024 685312548 BUDHSINGH (000000)
6 BAIHAR MP-38-007-047-002/2308-A
(JATTA ( RYT)) 		1738007047NRG24311220231257033 31/12/2023 mehatlal 1738007047WL058392 mehatlal 00089 CBIN0282041 442 442 Processed 13/03/2024 685312548 mehatlal (000000)
SubTotal 8619 8619
7 BAIHAR MP-38-007-026-002/781-D
(KINARDA) 		1738007000NRG24311220231256715 31/12/2023 MANISHA DHURWEY 1738007WL058382 MANISHA DHURWEY 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685312548 No Such Account
8 BAIHAR MP-38-007-026-002/781-D
(KINARDA) 		1738007000NRG24311220231256713 31/12/2023 SAMMELAL DHURWEY 1738007WL058382 SAMMELAL DHURWEY 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685312548 No Such Account
9 BAIHAR MP-38-007-026-002/781-D
(KINARDA) 		1738007000NRG24311220231256714 31/12/2023 SOMTI BAI DHURWEY 1738007WL058382 SOMTI BAI DHURWEY 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685312548 No Such Account
SubTotal 3978 3978
10 BAIHAR MP-38-007-008-001/6929-A
(KOYALIKHAPA) 		1738007000NRG24311220231258500 31/12/2023 chaitram 1738007WL058434 chaitram 00697 BKID0MG1303 1326 1326 Processed 13/03/2024 685312548 chaitram (000000)
SubTotal 1326 1326
11 BAIHAR MP-38-007-008-001/7016-B
(KOYALIKHAPA) 		1738007000NRG24311220231258505 31/12/2023 budhwaro 1738007WL058434 budhwaro 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685312548 budhwaro (000000)
12 BAIHAR MP-38-007-008-001/7122
(KOYALIKHAPA) 		1738007000NRG24311220231258508 31/12/2023 sanoti bai 1738007WL058434 sanoti bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685312548 sanotibai (000000)
13 BAIHAR MP-38-007-008-001/7256-A
(KOYALIKHAPA) 		1738007000NRG24311220231258517 31/12/2023 sumartin 1738007WL058434 sumartin 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685312548 sumartin (000000)
SubTotal 3978 3978
14 BAIHAR MP-38-007-026-001/-5808-D
(KINARDA) 		1738007000NRG24311220231256607 31/12/2023 JAY SINGH MARKAM 1738007WL058382 JAY SINGH MARKAM 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685312548 JAYSINGHMARKAM (000000)
15 BAIHAR MP-38-007-026-001/-5823-D
(KINARDA) 		1738007000NRG24311220231256608 31/12/2023 DASMETI 1738007WL058382 DASMETI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685312548 DASMETI (000000)
16 BAIHAR MP-38-007-026-001/-5823-D
(KINARDA) 		1738007000NRG24311220231256609 31/12/2023 JEVANTI MERAVI 1738007WL058382 JEVANTI MERAVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685312548 JEVANTIMERAVI (000000)
SubTotal 3978 3978
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_311223FTO_415285 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8619
2 BAIHAR MP1738007_311223FTO_415285 Fino Payments Bank Ltd FINO0001446 MP RO 3978
3 BAIHAR MP1738007_311223FTO_415285 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1326
4 BAIHAR MP1738007_311223FTO_415285 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
5 BAIHAR MP1738007_311223FTO_415285 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 2652
6 BAIHAR MP1738007_311223FTO_415285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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